Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	MUNICIPAL WATER WORKS SUPPLY LP
PAYMENT REQUEST	PRM 2200 10061627275

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 10021211656	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	161	06/17/2010	Paid	$78.00
DO 2200 10041417031	n/a	NIPPLE BRASS 1-1/2 X 3 IN	121	06/17/2010	Paid	$63.60
DO 2200 10041417031	n/a	COUPLING BRASS 1-1/2 IN	111	06/17/2010	Paid	$79.90
DO 2200 10041417031	n/a	PLUG BRASS 1/4 IN	141	06/17/2010	Paid	$7.10
DO 2200 10041417031	n/a	PLUG BRASS 2 IN	151	06/17/2010	Paid	$69.84
DO 2200 10041417031	n/a	NIPPLE BRASS 3/4 X 3 IN	131	06/17/2010	Paid	$61.50